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Constellation Energy CEG Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Constellation Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The source filing: Constellation Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 12:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868275-26-000104
| (In millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 13,032 | 7,944 |
| Long-term debt | 19,111 | 7,250 |
| Deferred credits and other liabilities | ||
| Deferred income taxes and unamortized ITCs | 8,513 | 3,544 |
| Asset retirement obligations | 12,612 | 13,193 |
| Pension and non-pension postretirement benefit obligations | 1,844 | 1,977 |
| Payables related to Regulatory Agreement Units | 5,914 | 5,334 |
| Derivative liabilities | 601 | 414 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Constellation Energy's unrecognized tax benefits?
- Constellation Energy (CEG) reported unrecognized tax benefits of $8.51B in Q2 2026.
- What is the long-term trend for Constellation Energy's unrecognized tax benefits?
- Over 2 years (2021 to 2025), Constellation Energy's unrecognized tax benefits has grown at a -2.2% compound annual growth rate (CAGR), from $3.7B to $3.54B.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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